Billed Entity:
16027620
FRN:
1802133
Funding Year:
2009
470#:
653550000711463
471#:
659116
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$428.44
Last Date of Service:
 
Disbursed Amount:
$389.27
Payment Mode:
BEAR
Remaining:
$39.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.67
$39.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.04
$476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.04
$476.04
Discount Percent:
90
90
Requested Amount:
$428.44
$428.44